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36,000 Albanian lekë

Sp. Laç (2019) → EDNA - FARMA

Payment record

Executed21.12.2020
Registered15.12.2020
Invoice34310130752020
InstitutionSp. Laç (2019) 1013075
BeneficiaryEDNA - FARMA
BranchLaç
Category Ilaçe dhe materiale mjeksore 36,000
Amount36,000 Albanian lekë
Invoice descriptionSPITALI LAC PAGUAR KONTRATE NR 9/27 DT 10.07.2020 FT NR 790 SERI NR 88863990 DT 25.09.2020 FH NR 80 DT 25.09.2020 PV KOLAUDIM MALLI DT 25.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2020 Sp. Laç (2019) EDNA - FARMA 36,000